Electro Sensors IN (ELSE)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 895 | 670 | 840 | 792 | 560 |
| Marketable Securities | 7,418 | 7,422 | 7,427 | 7,432 | 7,488 |
| Receivables | 1,330 | 907 | 836 | 855 | 1,035 |
| Inventories | 1,478 | 1,550 | 1,515 | 1,517 | 1,517 |
| Income taxes - deferred | N/A | N/A | N/A | 0 | 16 |
| Other current assets | 120 | 176 | 174 | 187 | 130 |
| TOTAL | $11,241 | $10,725 | $10,792 | $10,783 | $10,746 |
| Non-Current Assets | |||||
| PPE Net | 1,007 | 1,026 | 1,033 | 1,046 | 1,065 |
| Intangibles | 917 | 976 | 1,035 | 1,094 | 1,153 |
| Other Non-Current Assets | 258 | 233 | 198 | 215 | 189 |
| TOTAL | $2,182 | $2,235 | $2,266 | $2,355 | $2,407 |
| Total Assets | $13,423 | $12,960 | $13,058 | $13,138 | $13,153 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 214 | 142 | 239 | 157 | 178 |
| Accrued Expenses | 569 | 370 | 304 | 407 | 449 |
| TOTAL | $925 | $707 | $543 | $569 | $627 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 0 | 0 | 195 | 383 | 383 |
| TOTAL | $N/A | $N/A | $195 | $383 | $383 |
| Total Liabilities | $925 | $707 | $738 | $952 | $1,010 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,396 | 3,396 | 3,396 | 3,396 | 3,396 |
| Common Shares | 339 | 339 | 339 | 339 | 339 |
| Retained earnings | 10,196 | 9,973 | 10,057 | 9,929 | 9,906 |
| Other shareholders' equity | -25 | -29 | -29 | -27 | -29 |
| TOTAL | $12,498 | $12,253 | $12,320 | $12,186 | $12,143 |
| Total Liabilities And Equity | $13,423 | $12,960 | $13,058 | $13,138 | $13,153 |